1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575509
Contract reference
MERCADOM-2021-00342
Contract description:
ADQUISICION SERV.DE REPARACION Y MANTENIMIENTO DE BOMBAS
Type of Contract
Services
Contract Start:
23/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2021-0315
Request Title
ADQUISICION SERV.DE REPARACION Y MANTENIMIENTO DE BOMBAS
Description
ADQUISICION SERV.DE REPARACION Y MANTENIMIENTO DE BOMBAS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA ELECTRO IND MORA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
117,650.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1242051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,704.00
0.00
17,946.72
0.00
119,500.00
117,650.72
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
REBOBINADO DE ELECTRO BOMBA DE 5 HP
1
UD
40,000
33,500
33,500.00
0.00
18
6,030.00
0.00
40,000.00
39,530.00
2
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
MANTENIMIENTO DE ELECTRO BOMBA DE 5 HP
1
UD
31,000
25,854
25,854.00
0.00
18
4,653.72
0.00
31,000.00
30,507.72
3
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
REPARACION DE ELECTRO BOMBA
1
UD
28,000
23,500
23,500.00
0.00
18
4,230.00
0.00
28,000.00
27,730.00
4
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
MANTENIMIENTO DE ELECTRO BOMBA DE 1 HP
1
UD
20,500
16,850
16,850.00
0.00
18
3,033.00
0.00
20,500.00
19,883.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/11/2021_7_58 p.m..Pdf
Download
CERTIF DE FONDOS REPARACION Y MANTENIMIENTO DE BOMBAS.pdf
CERTIF DE FONDOS REPARACION Y MANTENIMIENTO DE BOMBAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,650.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
117,650.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SERV.DE REPARACION Y MANTENIMIENTO DE BOMBAS
117,650.72
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0315
1
117,650.72
DOP
Vencido
CERTIF DE FONDOS REPARACION Y MANTENIMIENTO DE BOMBAS.pdf